To view the order, go to app.provi.com and login to your account using your credentials.
Locate the order by navigating to Orders in the header at the top of the page and locating the specific order.
Once you click on the order, you will be directed to the Items tab within the Order Details page, which provides you with all information associated with the order.
Scroll to the bottom of the page where you will see the option to take action on the entire order by clicking "Manually Enter and Accept" the order or "Reject All Items".
If you need to edit any of the items or mark any of the items out stock, you must do this before accepting the order.
If the order looks good, go ahead and accept the order!
Once you accept the order, the Retailer will be notified via SMS and email of the order acceptance.
Please note that once an order is accepted, you are not able to undo this action.